Steetley Corner Group Limited is a private limited company that can be found at New Street Holbrook Industrial Estate, Holbrook, Sheffield S20 3GH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 3 directors.
Director Anthony G., appointed on 01 December 2021. Director Michelle H., appointed on 12 December 2017. Director James H., appointed on 12 December 2017.
The company is officially classified as "activities of head offices" (Standard Industrial Classification: 70100).
The last confirmation statement was sent on 2022-12-11 and the due date for the subsequent filing is 2023-12-25. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | New Street Holbrook Industrial Estate |
| Office Address2 | Holbrook |
| Town | Sheffield |
| Post code | S20 3GH |
| Country of origin | United Kingdom |
| Registration Number | 11108100 |
| Date of Incorporation | Tue, 12th Dec 2017 |
| Industry | Activities of head offices |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 12 December 2017
Position: Director
Appointed: 12 December 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michelle H. This PSC owns 25-50% shares.
James H.
| Notified on | 12 December 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Michelle H.
| Notified on | 12 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 925 | 111 813 | 47 778 | 20 214 | |
| Current Assets | 1 | 265 690 | 581 716 | 591 604 | 806 188 |
| Debtors | 1 | 232 765 | 469 903 | 543 826 | 785 974 |
| Net Assets Liabilities | 1 | 7 285 | 110 586 | 188 224 | 2 941 |
| Property Plant Equipment | 868 550 | 876 906 | 850 249 | 830 947 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 568 | 71 093 | 114 095 | 158 187 | |
| Average Number Employees During Period | 2 | 9 | 7 | 6 | 7 |
| Creditors | 761 391 | 1 022 205 | 1 043 630 | 1 547 760 | |
| Fixed Assets | 1 273 050 | 1 281 407 | 1 254 749 | 1 235 447 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 568 | 37 525 | 43 002 | 44 092 | |
| Investments Fixed Assets | 404 500 | 404 500 | 404 500 | 404 500 | |
| Net Current Assets Liabilities | 1 | -495 701 | -440 489 | -452 026 | -741 572 |
| Property Plant Equipment Gross Cost | 902 118 | 947 999 | 964 344 | 989 134 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 000 | 21 000 | 20 000 | 20 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 902 118 | 45 881 | 16 344 | 24 790 | |
| Total Assets Less Current Liabilities | 1 | 777 349 | 840 918 | 802 723 | 493 875 |
| Amount Specific Advance Or Credit Directors | 38 318 | 184 659 | 242 292 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 38 318 | 217 659 | 242 292 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 000 | 184 659 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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